Factory Audit Checklist
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Updated: January 15, 2025

What's included in this checklist

Our comprehensive factory audit checklist covers all critical aspects of manufacturing supplier evaluation to help you make informed sourcing decisions.

Checklist Sections

Factory basic information

Company registration, ownership structure, years in operation, and facility details.

Production capacity & equipment

Machinery inventory, production lines, maintenance records, and capacity utilization.

Quality control process

Incoming material inspection, in-process quality checks, final inspection, and testing procedures.

Certifications & compliance

ISO certificates, industry-specific certifications, regulatory compliance, and environmental standards.

Workforce & management

Employee qualifications, training programs, management structure, and labor conditions.

Social responsibility indicators

Working hours, wage policies, health & safety, environmental practices, and ethical standards.

This checklist can be used for:

  • Initial supplier screening
  • On-site factory audits
  • Remote supplier evaluation

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Important Notice: This template is provided for reference only and does not replace professional audit services. Always conduct thorough due diligence and consider engaging professional auditors for critical supplier evaluations.